Company information:
Ah Partnership Limited (No: 05260774)
Address: STANLEY HOUSE, 49 DARTFORD ROAD, SEVENOAKS, KENT, TN13 3TE
Status: Active
Incorporated: 15-Oct-2004
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 29-Oct-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: DENISE JULIE BURNELL ( DOB: Dec-1964 From: Nov-2005 )
Current Director: JOHN GIBBS ( DOB: Jun-1965 From: Oct-2004 )
Current Secretary: MCA REGISTRARS LIMITED ( From: Oct-2004 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Oct-2004 To: Oct-2004 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Oct-2004 To: Oct-2004 )
Persons of Significant Control:
Mr John Gibbs, Stanley House 49 Dartford Road, Sevenoaks, Kent, TN13 3TE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)
Mrs Denise Burnell, 4 Mainfield Ismays Road, Ightham, Sevenoaks, TN15 9BD, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 219,858 | 218,889 | 217,441 | 217,739 | 216,602 | 215,621 | 216,745 | 219858.0,218889,217441,217739,216602,215621,216745 |
Fixed assets / Intangible assets | 215,000 | 215,000 | 215,000 | 215,000 | 215,000 | 215,000 | 215,000 | 215000.0,215000,215000,215000,215000,215000,215000 |
Fixed assets / Property, plant and equipment | 4,558 | 3,589 | 2,141 | 2,439 | 1,302 | 321 | 1,445 | 4558.0,3589,2141,2439,1302,321,1445 |
Fixed assets / Investments, fixed assets | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300.0,300,300,300,300,300,300 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300.0,300,300,300,300,300,300 |
Current assets | 180,784 | 207,609 | 220,967 | 206,496 | 195,749 | 180,168 | 150,412 | 180784.0,207609,220967,206496,195749,180168,150412 |
Current assets / Debtors | 85,813 | 105,484 | 100,637 | 122,611 | 136,605 | 129,813 | 135,078 | 85813.0,105484,100637,122611,136605,129813,135078 |
Current assets / Current asset investments / Investments in group undertakings | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300.0,300,300,300,300,300,300 |
Current assets / Cash at bank and on hand | 86,312 | 90,569 | 107,963 | 70,750 | 45,151 | 49,348 | 15,334 | 86312.0,90569,107963,70750,45151,49348,15334 |
Net current assets (liabilities) | 102,036 | 122,957 | 135,828 | 138,691 | 116,711 | 116,680 | 95,103 | 102036.0,122957,135828,138691,116711,116680,95103 |
Total assets less current liabilities | 321,894 | 341,846 | 353,269 | 356,430 | 333,313 | 332,301 | 311,848 | 321894.0,341846,353269,356430,333313,332301,311848 |
Provisions for liabilities, balance sheet subtotal | 912 | 697 | 407 | 463 | 247 | 61 | 275 | 912.0,697,407,463,247,61,275 |
Net assets (liabilities) | 265,047 | 285,214 | 296,927 | 300,032 | 277,131 | 276,305 | 245,638 | 265047.0,285214,296927,300032,277131,276305,245638 |
Equity / share capital and reserves | 265,047 | 285,214 | 296,927 | 300,032 | 277,131 | 276,305 | 245,638 | 265047.0,285214,296927,300032,277131,276305,245638 |